Cover image of KPMG's This Week in State Tax (TWIST)
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Rank #145 in Business News category

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Management
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Business News

KPMG's This Week in State Tax (TWIST)

Updated 5 days ago

Rank #145 in Business News category

Business
Management
News
Business News
Read more

Introducing KPMG's TWIST This Week in State Tax, a new tool from KPMG's State and Local Tax practice to help keep you up to date on the latest in state and local tax. TWIST features a series of short podcasts hosted by our Washington National Tax professionals who will cover state and local tax developments dating from the previous week.

Read more

Introducing KPMG's TWIST This Week in State Tax, a new tool from KPMG's State and Local Tax practice to help keep you up to date on the latest in state and local tax. TWIST features a series of short podcasts hosted by our Washington National Tax professionals who will cover state and local tax developments dating from the previous week.

iTunes Ratings

11 Ratings
Average Ratings
8
1
2
0
0

Only SALT Podcast

By Kerry(-) - Jan 11 2018
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To my knowledge this is the only multistate tax podcast. They basically read KPMG written updates on air. I find it helpful.

Tax VP

By JAYMO25 - Jun 23 2009
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The short format updates on state developments are great. You can knock off a few updates in minutes. Occassionally the name of the case or ruling is not mentioned which is frustrating because it's hard to get follow-up information on the development. The name of case or rulings should be stated up front. Neverthless, I like getting my updates while driving instead of using office time.

iTunes Ratings

11 Ratings
Average Ratings
8
1
2
0
0

Only SALT Podcast

By Kerry(-) - Jan 11 2018
Read more
To my knowledge this is the only multistate tax podcast. They basically read KPMG written updates on air. I find it helpful.

Tax VP

By JAYMO25 - Jun 23 2009
Read more
The short format updates on state developments are great. You can knock off a few updates in minutes. Occassionally the name of the case or ruling is not mentioned which is frustrating because it's hard to get follow-up information on the development. The name of case or rulings should be stated up front. Neverthless, I like getting my updates while driving instead of using office time.
Cover image of KPMG's This Week in State Tax (TWIST)

KPMG's This Week in State Tax (TWIST)

Updated 5 days ago

Read more

Introducing KPMG's TWIST This Week in State Tax, a new tool from KPMG's State and Local Tax practice to help keep you up to date on the latest in state and local tax. TWIST features a series of short podcasts hosted by our Washington National Tax professionals who will cover state and local tax developments dating from the previous week.

Rank #1: NYC: General corporation tax imposed on non-unitary corporate partner's sale of an LLC interest

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The NY City Tax Appeals Tribunal recently held that City General Corporation Tax applied to capital gains from the sale of a minority interest in an LLC.

Jan 28 2019

3mins

Play

Rank #2: Iowa: Department addresses post-Wayfair sales tax nexus standard

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The Iowa Dept. of Revenue recently issued a declaratory order addressing whether a taxpayer was required to collect and remit Iowa sales tax.

Jan 28 2019

2mins

Play

Rank #3: Missouri: Sales and use tax refund claim barred by statute of limitations

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Recently, the Missouri Supreme Court ruled in the Department of Revenue’s favor in a case addressing whether a sales and use tax refund claim was timely filed.

Jan 07 2019

3mins

Play

Rank #4: Kentucky: FAQ Addresses Corporate Tax Economic Nexus

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KY addressed whether the sales and use tax economic nexus thresholds apply to the corporate income tax or limited liability entity tax.

Apr 01 2019

1min

Play

Rank #5: AZ: Rental Car Surcharge Permissible Under Federal and State Constitutions

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The Arizona Supreme Court recently addressed the constitutionality of a rental car surcharge imposed by Maricopa County.

Mar 04 2019

3mins

Play

Rank #6: MA: E-Fax Services Are Taxable Telecommunication Services

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The Massachusetts Appellate Tax Board recently addressed whether a taxpayer's eFax service was subject to sales and use tax as a telecommunication service.

Mar 11 2019

2mins

Play

Rank #7: Missouri: Operator of a Cafeteria in Federal Building Liable for Sales Tax on Meals

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The Missouri Supreme Court recently addressed whether the operator of a cafeteria in a federal building was liable for sales tax on meals.

Jan 21 2019

2mins

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Rank #8: AL: Department issues report on preliminary guidance on tax cuts and jobs act

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The Alabama Department of Revenue recently issued a 50-page report addressing how various aspects of federal tax reform interact with Alabama's individual, corporate, and financial institution tax laws.

Aug 06 2018

2mins

Play

Rank #9: Arizona: Conformity Legislation Enacted; Guidance Issued on 965 Income

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House Bill 2757, signed into law by Governor Ducey on May 31, 2019, updates Arizona's conformity to the Internal Revenue Code retroactively.

Jun 10 2019

1min

Play

Rank #10: NJ: Guidance issued on treatment of GILTI and FDII; Combined group composition

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The NJ Division of Taxation recently released two technical bulletins that provide guidance on GILTI and FDII.

Jan 14 2019

1min

Play

Rank #11: NY: Broker-Dealer Sourcing Rules do not Extend to Non-Broker SMLLC

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Recently, a New York Administrative Law Judge addressed broker-dealer sourcing rules and if they extended to non broker-dealer SMLLCs.

Mar 18 2019

2mins

Play

Rank #12: Arkansas: State Liquidation of Unclaimed Securities May Reverse Consumer Protections

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State unclaimed property laws require that if a securities account has gone inactive after a prescribed period of time, then the securities must be reported and delivered to the state.

Mar 25 2019

1min

Play

Rank #13: Louisiana: Regulation Outlining Local Sales Tax VDA Program Adopted

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In 2017, legislation establishing the Louisiana Uniform Local Sales Tax was signed into law.

Mar 25 2019

2mins

Play

Rank #14: MI: Resale Exemption did Not Apply to Credit Card Processor's Equipment Purchases

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A Michigan appeals court recently addressed whether a taxpayer was entitled to a refund of use taxes paid on credit card processing terminals.

Mar 11 2019

2mins

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Rank #15: Georgia: Two Rulings Address Resale and Manufacturing Exemptions

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The Georgia Department of Revenue recently issued two letter rulings addressing resale and manufacturing exemptions.

Jan 21 2019

1min

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Rank #16: Tennessee: Appeals Court Rules in Taxpayer’s Favor in Business Tax Classification Dispute

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TN Court of Appeals addressed whether the Department of Revenue properly reclassified taxpayer’s business activities for purposes of TN Business Tax.

Apr 01 2019

2mins

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Rank #17: WA: Taxpayer's Receipts Subject to Throwout

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A recent tax determination considered whether an Internet-based company that matched music teachers and students within and without Washington was required to throw out certain receipts in apportioning its income for B&O purposes.

Mar 11 2019

2mins

Play

Rank #18: Oregon: Wholesalers Accepting Returns on Behalf of Taxpayer Caused Loss of Public Law 86-272 Protection

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The Oregon Tax Court recently addressed whether a taxpayer was protected from Oregon taxation under Public Law 86-272.

Apr 08 2019

3mins

Play

Rank #19: Utah: Legislation Pending Signature Would Amend Corporate Nexus Standard

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Pending legislation would amend Utah’s corporate nexus standard.

Mar 18 2019

1min

Play

Rank #20: Multistate: State Income Tax Nexus Bills

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There are bills pending in a handful of states that, if enacted, would revise the state’s corporate income tax nexus standard.

Mar 25 2019

1min

Play